Helping Companies Achieve Their
Compliance Goals
EXPERT PROFESSIONAL SUPPORT AND GUIDANCE
Our Process
ComplianceGiant is designed specifically for Startups, SMBs, and MSPs. Our unique readiness approach combining software and expert-driven assistance will ensure you're preparing in the most practical and quickest way possible.
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Don't overpay for a more complicated compliance solution than you need
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Don't build an internal compliance tool that distracts you from your core business
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Don't hire a compliance staffer just to micromanage your team
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Avoid vendor lockin with unnecessary integrations
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Comply easily with your existing tools
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Broad coverage with SOC 2, HIPAA, and GDPR compliance
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Direct access to security and compliance experts
Pre-Assessment
During this phase of the project, Your Compliance Expert will outline the company’s current gaps as it relates to meeting the compliance criteria. This process will include meetings with the client around key process areas that relate to the specific compliance regulations.
Control Remediation
Phase of the project, Your Compliance Expert will utilize the Pre-Assessment Report to ensure all noted gaps are remediated prior to the audit. This deliverable will be tracked within the client’s portal.
On-Going Monitoring
Your Compliance Expert will do a final review of the full control environment prior to the audit to ensure all controls are still operating and are prepared for the audit.
External Audit Report
Your Compliance Expert will manage the full external audit to ensure a seamless audit process. This includes conducting meetings with the auditor, responding to their questions, managing documents that are provided to the auditors, and performing a final review of the overall report.
